Teradata suppliers can use this site to find information related to accounts payables and iSupplier Portal. Companies interested in becoming a supplier should send their request to Procurement, Teradata.
Suppliers should use iSupplier Portal to submit their invoices, where legally allowed, and/or use it to inquire on invoice and payment status. In addition, iSupplier allows suppliers to manage their purchase orders and view receipts. A login ID and password are required.
Suppliers should contact Accounts Payable regarding an overdue invoice, a payment question, or to have supplier information updated.